Riskpilot← Back to searchSign inGet full accessDalberg Media ApS
APSActiveCVR 36735902Nørrebrogade 45C, st.Public relations and communication activities · NACE 7330Est. 201525 employees
Revenue 2024
DKK 21,3M
+10% vs 2023
EBITDA margin
7.5%
+166% vs 2023
Equity ratio
28.6%
Financial strength
Net profit 2024
DKK 1,3M
+169% vs 2023
| Revenue | DKK 21,3M | +10% |
| EBITDA | DKK 1,6M | +166% |
| Net profit | DKK 1,3M | +169% |
| Total assets | DKK 8,1M | +54% |
| Equity | DKK 2,3M | +132% |
| Employees | 25 | — |
Legal name
Dalberg Media ApS
CVR number
36735902
Legal form
Anpartsselskab
NACE code
7330 · Public relations and communication activities
Founded
5. maj 2015
Share capital
DKK 40.000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med lokal og global formidling og adressering af verdens vigtigste problemer samt hermed beslægtet virksomhed.
Address
Nørrebrogade 45C, st.
Phone
+4525478746
Email
finance.media@dalberg.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 514 | 1.337 | 4.357 | 5.291 | 9.878 | 10.910 | 18.683 | 26.408 | 19.364 | 21.333 |
| Staff expenses | -391 | -1.273 | -3.583 | -5.218 | -8.884 | -10.185 | -13.123 | -16.253 | -12.888 | -10.317 |
| EBITDA | 124 | 64 | 774 | 73 | 994 | 725 | 556 | 474 | -2.418 | 1.590 |
| Depreciation & amort. | -0 | -0 | -16 | -16 | -16 | -16 | -8 | -0 | -0 | -7 |
| EBIT | 124 | 64 | 758 | 58 | 978 | 709 | 548 | 474 | -2.418 | 1.583 |
| Net financials | 1 | -10 | -17 | 6 | -3 | -205 | 130 | 170 | 10 | 104 |
| Profit before tax | 124 | 54 | 741 | 64 | 975 | 505 | 678 | 644 | -2.408 | 1.687 |
| Tax | 27 | 11 | 165 | 12 | 220 | 111 | 150 | 151 | -514 | 375 |
| Net profit | 97 | 42 | 576 | 51 | 755 | 393 | 529 | 493 | -1.895 | 1.312 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 784 | 1.118 | 5.364 | 4.118 | 5.127 | 5.847 | 8.932 | 10.180 | 5.239 | 8.069 |
| Equity | 100 | 142 | 718 | 769 | 1.474 | 1.868 | 2.396 | 2.889 | 994 | 2.306 |
| Long-term debt | 0 | 0 | 0 | 0 | 321 | 946 | 964 | 999 | 1.030 | 1.125 |
| Short-term debt | 657 | 951 | 4.517 | 3.349 | 3.332 | 3.033 | 5.572 | 6.108 | 3.146 | 4.638 |
| Total debt | 657 | 951 | 4.517 | 3.349 | 3.653 | 3.979 | 6.536 | 7.107 | 4.176 | 5.763 |
EBITDA margin
7.5%
This company
15.8%
Market median
-53% vs market
20152024
Equity ratio
28.6%
This company
38.2%
Market median
-25% vs market
20152024
Return on equity
56.9%
This company
18.4%
Market median
+209% vs market
20152024
Net profit margin
6.2%
This company
8.1%
Market median
-23% vs market
20152024
Asset turnover
2.64×
This company
1.12×
Market median
+136% vs market
20152024
Debt / equity
2.50×
This company
0.62×
Market median
-303% vs market
20152024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-05-05 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
MN Management | Management | 2024 | — | — |
ST Founder | Founder | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dalberg Media Holding ApS | Company | 100.0% | 100.0% | 2017 |
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HENRIK SKOVBY HOLDING ApS
Dalberg Media ApS Board members of Dalberg Media ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Kampmann | Chief Executive Officer | 0 companies |
| Morten Nyegaard Høst | Management | 0 companies |
| Stig Tackmann | Founder | 0 companies |